D365 Finance & Operations and Dynamics AX Forum

Latest Discussion Posts

  • Hi Paul, there are a couple of places where it would be better to place the code. You can place it in the validateField method, where you're validating different fields and action them accordingly. Or you can place it in the insert method, so when it's ...

  • we have 2 Tier ERP implemented, however one of them is non-Microsoft ERP. 1. Microsoft provide CDS and other tools, but i don't think there is out-of-box integration between F&O and BC. Most important is to decide how deep you want the integrations ...

  • Looking for feedback regarding: We are considering a two tiered ERP solution for our smaller companies with D365 F&O already in process for our larger companies, considering Business Central for our smaller companies (smaller defined as <$15m revenue).  ...

  • Dear all, we have moved from AX2009 to AX2012 (centralized on-premise) but we still have some AX2009 servers in different locations. I want to reduce the number of Sqlserver by having only one SQLserver in a central location and allow people to connect ...

  • Join us each week beginning January 16th as we take you through a weekly 20-minute boot camp to help you prepare for the future of #B2B #ecommerce integrated with your #FinanceandOperations http://ow.ly/WEVe50xRorR #kecommerce ...

  • ​Concurring with Glenn, if you have a production BOM line or a sales line without a warehouse, you will generate planning for the blank warehouse.  Usually, you will see that demand line listed in the requirements plan next to the planned order.  There's ...

  • Hello, Have you tried going into the open purchase order lines inquiry form and then adding the reference number field. If you are using a direct delivery sales process then the SO should show in there.  regards, ------------------------------ Juan ...

  • Hi, this is kind of a loaded question, but what do you mean by the sales orders they relate to because that's highly dependent on your business process. Do you use reservations and marking? Are you a make to order company where a PO and SO are always ...

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Community Blogs

  • While ERP solutions have become an integral part of enterprise operations, planning for successful implementation of the ERP is still a mammoth task. Selection of right solution, right implementation partner, and right implementation model, therefore, ...

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  • I have a very interesting licensing scenario I recently ran into surrounding using the deny permission. With the move to D365FO, the deny permission allows for explicitly revoking access to an object, this in turn, should also impact the licensing ...

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  • When preparing consolidated financial statements that include a foreign subsidiary, the financial statements of the foreign subsidiary need to be translated to the reporting currency of the parent. There are two methods for currency translation, the ...

  • On most Dynamics 365 for Finance and Operations projects, there is confusion around how to deal with unit prices where the decimal precision is greater than 2 (e.g. fuel $1.1638 per L). Many projects go down the road of customization to achieve this, ...

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  • One of the challenges when migrating legacy system data is: What do you do with your outstanding checks and deposits? You want them in your new system for your bank reconciliation, but you don’t want to re-create all of the associated invoices and payments, ...